Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" All 64,075,401.00 33 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 205,989 2024-12-12 2024-12-13 190921410012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci 'Rik degezim rruga At Gjergj Fishta', kont nr17312/12 dt22.01.21, akt kol+cert perkohshme dt07.06.21, cert perfundimtare nr20400 dt17.10.24, urdh nr1749 dt05.12.24
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 44,221 2023-06-15 2023-06-16 85021410012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Shkoder 5% garanci Rikon rruga danej kon dt 05.05.2014,akt koli ,certiperkohshe dt 25.06.2014,certi perfu marrjes ne dorzim nr 7447 dt 29.05.23,urdher nr 707 dt 14.06.2023
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 327,539 2023-06-15 2023-06-16 84921410012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Shkoder 5% garanci Ndertim Lulishte blloqe banimi kon 30.06.2010,akt koli ,certiperkohshe dt 10.09.2010,certi perfu marrjes ne dorzim nr 7446 dt 29.05.23,urdher nr 707 dt 14.06.2023
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 20,506 2023-06-05 2023-06-06 72921410012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BashkiaShkoder likuj 5% rikon Rruga Hoxha Tasim kon nr 14423/11 dt 04.09.2019,akt kol nr 17085 dt 09.10.2019,cert perko nr 17085 dt 09.10.2019,certi perf marr ne dor nr 7288 dt 25.05.23 urdher nr 627 dt 31.05.23
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 224,736 2023-06-05 2023-06-06 73121410012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5% garanci punimesh sist rruges Oblike WQender etj kon nr 9270/12 dt 14.08.2019,,akt kol nr 19286 dt 11.11.19,cert perk nr 19286 11.11.19,cert perf nr 7319 dt 26.05.2023,urdher nr 627 dt 31.05.23
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 170,542 2023-06-02 2023-06-05 73021410012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5% rikon rruga safet Hoxha kon nr 15914/12 dt 24.12.20,akt kol dt 16.04.21,cer perk dt 16..4.23,certi perf nr 7290 dt 25.05.23,urdher nr 627 dt 31.05.23
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 1 2022-08-15 2022-08-16 114021410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 rik ish shkolla verinare+5%, akt marr 9574 dt 09.07.20, kon vazxh 4321/14 dt18.08.2021 ft 10/2022 sit perf dt 26.05.2022, certi +sky kolau2vim
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 638,400 2022-04-29 2022-05-04 53121410012022 Shpenzime per mirembajtjen e objekteve ndertimore 2141001 mirmbajtje e zakonshme up nr 1269 dt 06.12.21 bul ne app nr 4 dt 17.01.22,kon nr 23449/7 dt 04.03.22 akt dor sheshi nr 3660 dt 04.03.22,pv fill puni nr 3660 dt 04.03.22 fat nr 9 dt 02.04.22 situ per dt 02.04.22,pv 5152 dt 02.04.22
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 1 2022-03-23 2022-03-24 31321410012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001, RIK OBJEKTI ISH SHKOLLES VETERINARE, NDALESE 5%, AKT MARR DHE KON 9574 DT 08.07.2020 UDHEZUESI PER ZBATIM PROJEKTI KLAUZOLA 13 PIKA 13.26, KON VAZHDIM 4321/14 DT 18.08.2021 FT 1/2022 DT 23.02.2022 SIT NR 4 DT 23.02.2022
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 2,849,892 2022-02-09 2022-02-10 10721410012022 Shpenzime per mirembajtjen e objekteve specifike 2141001miremb q shend up 920 dt 10.09.2021,njof shk kontr 15164/3 dt 27.09.21,bul fit app151 d18.10.2021,kontr 15164/7 dt 02.11.21,pcv fillim pun+akt dor sh19473 dt 2.11.21,ft 38/2021d 26.11.21,sit nr 1 dt 26.11.21,pcvmd 21312 dt 26.11.2021
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 671,520 2022-02-09 2022-02-10 10621410012022 Shpenzime per mirembajtjen e objekteve ndertimore 2141001 miremb Qender Komunitare,up 922 dt 10.09.2021,njof shkurt kont 15165/3 dt 27.09.2021, bul fit app 151 dt 18.10.21, kontr 15165/7 dt 02.11.2021,akt dor sh +pcv fill pun 19471 dt 02.11.21,fat 37/2021 dt 22.11.21,sit+pcvmd 22.11.2021
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 2,808,329 2022-01-17 2022-01-18 190221410012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001,mirembajtje rruge dhe trotuare qytet, kontr vazhdim 3741/12 dt 27.04.2021, fat 42/2021 dt 23.12.2021,sit 3 dt 23.12.2021, pcv MD 24490/6 dt 23.12.2021
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 252,760 2021-11-02 2021-11-03 144421410012021 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 2141001, pag 5% Rik Qendres Rinore financim Prog Italo-Shqip Konvertimit Borxhit, ub 1109 dt 26.10.2021, kontr 14997/9 dt 17.10.2018,akt kol dt 05.12.2018,certif perkoh MD 05.12.2018, certif perf MD 18001 dt 19.10.2021
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 3,974,256 2021-10-20 2021-10-21 138221410012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001, Bashkia Shkoder,mirembajtje rruge dhe trotuare qytet, kontr vazhdim 3741/12 dt 27.04.2021, pcv fill pun 7965 dt 24.05.2021, fat 19/2021 dt 04.10.2021, sit nr 2 dt 04.10.2021, pcv MD 17351 dt 04.10.2021
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 5,221,177 2021-08-03 2021-08-04 93721410012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb rruge,trotuare,up 208 dt 03.03.2021, fnjk 3741/5 dt 08.03.2021,bul njof fit 58 dt 19.04.2021,kont 3741/12 dt 27.04.2021,pcv fill sher 7965 dt 24.05.2021, fat 10/2021 dt 09.07.21, sit nr1 dt 09.07.2021, pcv MD 11790/2 dt 09.07.2021
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 3,913,791 2021-06-21 2021-06-22 70121410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Rik Rr At Gj Fishta,up 1049 dt 25.11.20, fnjk 17312/4 dt 26.11.20, bul app 122 dt 21.12.20, kon 17312/12 dt 22.01.21,dor sheshi+pcv fill pun 3052 dt 22.02.21,ft 6/2021 dt 06.05.21,sit 1 dt 06.05.21,kol+cer perk MD 9097 dt 07.06.21
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 3,240,293 2021-04-27 2021-04-28 43221410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, rik Rr Safet Hoxha, up 962 dt 5.11.20,fnjk 15914/4 dt 12.11.20,app fit 119 dt 14.12.20, kontr 15914/12 dt 24.12.20,akt dor sheshi+pcv fill pun 687 dt 14.1.21,ft 2/2021 dt 12.03.21,sit 1 dt 12.3.21,akt kol+pcv perkoh 6091 dt 16.4.21
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 3,622,192 2020-10-14 2020-10-15 131021410012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 Bashkia Shkoder,Mir rruge e trotuare ne qytet, kontr vazhdim nr 3787/15 dt 15.06.2020, ft77077374 dt18.09.2020,sit perf nr3 dt 18.09.2020,PV nr2936/b dt 18.09.2020
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 3,504,470 2020-08-12 2020-08-13 103721410012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 Bashkia Shkoder, miremebajtje rruge e trotuare, kontr vazhdim nr 3787/15 dt 15.06.2020, ft 77077366 dt 31.07.2020, situacion nr 2 dt 31.07.2020, pcv nr 2246/b dt 31.07.2020
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 3,721,037 2020-07-10 2020-07-13 91921410012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 21410012141001Mir rruge e trotuare/qytet UP 172dt 27.02.2020 FNJK3787/4DT27.02.2020 BUlet FIT APP34 dt 08.06.2020 kon 3787/15 dt 15.06.2020-31.12.2020PV fill pun1737/b ft77077362dt30.06.2020sit1dt30.06.2020pvdorezim1870/dt30.06.2020